Internal Control Governance Lead

4 weeks ago


Indianapolis, Indiana, United States LCI-Lawinger Consulting Full time
Job DescriptionKey Responsibilities:
  • Create and maintain comprehensive Internal Control frameworks, including Risk and Control Matrices.
  • Conduct regular reviews to assess and streamline necessary controls, ensuring alignment with regulatory requirements.
  • Collaborate with management to refresh process flowcharts and improve overall efficiency.
  • Analyze ICFR deficiencies, identifying trends and areas for improvement to enhance internal control effectiveness.
  • Develop and deliver training programs on internal controls, targeting common failure root causes and promoting a culture of compliance.
  • Serve as a subject matter expert on internal controls, providing recommendations for process improvements and monitoring compliance with policies and procedures.
  • Support corporate governance initiatives and the external audit process, maintaining accurate records and documentation.


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